Paid

From:

3906 Baldwin Road
P.O. Box 210867
Auburn Hills, MI 48326

admin@gigaspace.net

Invoice Number INV-0133
Order Number Visa 8052 - 1:44 pm Invoice #INV-0133&0134 GigaSpace Dot Net LLC
Invoice Date December 10, 2019
Total Due $273.00
To:
SOTA Technology Inc.

2470 XCELSIOR DRIVE OXFORD MI 48371 US

http://www.sota-tec.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Labor - Onsite

Onsite Labor (Hourly) - Look at laptop connection issue, look at another laptop needs battery, pick up desktop to clean and install windows

$65.000.00%$65.00
2 Labor - Remote

Remote Labor (Hourly) - Backup and upgrade computer to Windows 10

$55.000.00%$110.00
2 Computer Hardware

Computer Hardware - HP Laptop Battery for HP EliteBook

$49.000.00%$98.00
Sub Total $273.00
Tax $0.00
Total Due $273.00